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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:23:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261222APB_FTO_1344387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATRAMPALLI TN-35-019-007-001/1353-B
() 		2905019000NRG23261220223606640 26/12/2022 PALANI 2905019WL080049 PALANI 00468 UBIN0533351 1686 1686 Processed 06/02/2023 017254729 PALANI UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 NATRAMPALLI TN-05-019-007-004/1108
() 		2905019000NRG23261220223606641 26/12/2022 SONIYA 2905019WL080050 SONIYA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 SONIYA UNION BANK OF INDIA(508500)
3 NATRAMPALLI TN-05-019-007-004/2016-A
() 		2905019000NRG23261220223606642 26/12/2022 KANNAN 2905019WL080050 KANNAN 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 KANNAN UNION BANK OF INDIA(508500)
4 NATRAMPALLI TN-05-019-007-004/2021-A
() 		2905019000NRG23261220223606643 26/12/2022 DEEPA 2905019WL080050 DEEPA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 DEEPA UNION BANK OF INDIA(508500)
5 NATRAMPALLI TN-05-019-007-004/74
() 		2905019000NRG23261220223606644 26/12/2022 Selvarani 2905019WL080050 Selvarani 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 Selvarani UNION BANK OF INDIA(508500)
6 NATRAMPALLI TN-05-019-007-005/57
() 		2905019000NRG23261220223606635 26/12/2022 DEVAGI 2905019WL080049 DEVAGI 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 DEVAGI UNION BANK OF INDIA(508500)
7 NATRAMPALLI TN-05-019-007-005/800-A
() 		2905019000NRG23261220223606648 26/12/2022 SANTHA 2905019WL080051 SANTHA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 SANTHA UNION BANK OF INDIA(508500)
8 NATRAMPALLI TN-05-019-007-005/956-A
() 		2905019000NRG23261220223606649 26/12/2022 JAMUNA 2905019WL080051 JAMUNA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 JAMUNA UNION BANK OF INDIA(508500)
9 NATRAMPALLI TN-05-019-007-007/111-A
() 		2905019000NRG23261220223606866 26/12/2022 VANA 2905019WL080060 VANA 00468 UBIN0533360 843 843 Processed 06/02/2023 017254729 VANA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-007-007/113-A
() 		2905019000NRG23261220223606650 26/12/2022 BHARATHI 2905019WL080051 BHARATHI 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 BHARATHI UNION BANK OF INDIA(508500)
11 NATRAMPALLI TN-05-019-007-007/1148-A
() 		2905019000NRG23261220223606636 26/12/2022 RAJIYAMMAL 2905019WL080049 RAJIYAMMAL 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 RAJIYAMMAL UNION BANK OF INDIA(508500)
12 NATRAMPALLI TN-05-019-007-007/128-A
() 		2905019000NRG23261220223606651 26/12/2022 AASAITHAMBI A 2905019WL080051 AASAITHAMBI A 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 AASAITHAMBI A UNION BANK OF INDIA(508500)
13 NATRAMPALLI TN-05-019-007-007/178-A
() 		2905019000NRG23261220223606645 26/12/2022 CHANDRA 2905019WL080050 CHANDRA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 CHANDRA UNION BANK OF INDIA(508500)
14 NATRAMPALLI TN-05-019-007-007/1824-A
() 		2905019000NRG23261220223606646 26/12/2022 ANITHA 2905019WL080050 ANITHA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 ANITHA UNION BANK OF INDIA(508500)
15 NATRAMPALLI TN-05-019-007-007/1865-A
() 		2905019000NRG23261220223606868 26/12/2022 VINITHA 2905019WL080060 VINITHA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 VINITHA UNION BANK OF INDIA(508500)
16 NATRAMPALLI TN-05-019-007-007/19-A
() 		2905019000NRG23261220223606652 26/12/2022 KUPPUSAMY 2905019WL080051 KUPPUSAMY 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 KUPPUSAMY UNION BANK OF INDIA(508500)
17 NATRAMPALLI TN-05-019-007-007/242-A
() 		2905019000NRG23261220223606869 26/12/2022 NAGAMMAL 2905019WL080060 NAGAMMAL 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 NAGAMMAL UNION BANK OF INDIA(508500)
18 NATRAMPALLI TN-05-019-007-007/751
() 		2905019000NRG23261220223606637 26/12/2022 RADHA 2905019WL080049 RADHA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 RADHA UNION BANK OF INDIA(508500)
19 NATRAMPALLI TN-05-019-007-015/1430
() 		2905019000NRG23261220223606647 26/12/2022 THALIYARASAN 2905019WL080050 THALIYARASAN 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 THALIYARASAN UNION BANK OF INDIA(508500)
20 NATRAMPALLI TN-05-019-007-016/1586-A
() 		2905019000NRG23261220223606653 26/12/2022 JAYANTHI 2905019WL080051 JAYANTHI 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 JAYANTHI UNION BANK OF INDIA(508500)
21 NATRAMPALLI TN-05-019-007-017/850
() 		2905019000NRG23261220223606870 26/12/2022 RAJINA 2905019WL080060 RAJINA 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 RAJINA UNION BANK OF INDIA(508500)
22 NATRAMPALLI TN-05-019-007-017/989
() 		2905019000NRG23261220223606871 26/12/2022 SELVI 2905019WL080060 SELVI 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 SELVI UNION BANK OF INDIA(508500)
23 NATRAMPALLI TN-35-019-007-015/1934-A
() 		2905019000NRG23261220223606872 26/12/2022 MALARKODI 2905019WL080060 MALARKODI 00468 UBIN0533360 1686 1686 Processed 06/02/2023 017254729 MALARKODI UNION BANK OF INDIA(508500)
SubTotal 36249 36249
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261222APB_FTO_1344387 Union Bank of India UBIN0533351 DEVASTHANAM 1686
2 NATRAMPALLI TN2905019_261222APB_FTO_1344387 Union Bank of India UBIN0533360 JAFFARABAD 1686
3 NATRAMPALLI TN2905019_261222APB_FTO_1344387 Union Bank of India UBIN0533360 JAFFRABAD 34563

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